Cashier Balance Sheet

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Cashier Balance
Sheet
:
Date:
Time:
/
/
_____
_____
Inventory Listing:
Balance Calculation:
Notes
$ 100
Total Inventory (A)
_____________
______________
$ 50
_____________
PLUS (+)
$ 20
Cashier Drop Safe Balance
_____________
______________
$ 10
_____________
EQUALS (=)
$ 5
Total Cash Holdings (B)
_____________
______________
Coins
$ 2
_____________
LESS (–)
$ 1
Log Book Balance
_____________
______________
50c
_____________
EQUALS (=)
20c
Cashier Variance (+/
)
_____________
______________
10c
_____________
5c
_____________
Cashier Name
___________________
Coin Canisters
_____________
Coin Dispenser
Cashier Signature
_____________
___________________
Vouchers
_____________
Other
Supervisor Name
_____________
___________________
Total Inventory:
_____________
Supervisor Signature
___________________
(A)
Comments:
490817 G
CASHIER BALANCE SHEET FORM

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